Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,001 | 10/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,500 | |||||||
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 115,072 | 17/08/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
10/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,500 | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 75,000 | |||||||
17/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 29/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,201 | |||||||
21/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:01 AM. |